Voucher Wise Summary Report
Opening Balance | 6,049,530 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 8,000 | 10/04/2019 | OWN/2019-20/P/1 | 1,800 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 8,000 | 24/04/2019 | OWN/2019-20/P/2 | 100,000 | |||||||||
10/04/2019 | OWN/2019-20/R/18 | 1,800 | ||||||||||||
20/04/2019 | FFC/2019-20/R/1 | 415,551 | ||||||||||||
20/04/2019 | OWN/2019-20/R/3 | 252,674 | ||||||||||||
24/04/2019 | OWN/2019-20/R/19 | 100,000 | ||||||||||||
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